Accounts Job Vacancies in Marol

JOB LOCATION IS 5mins WALKING DISTANCE FROM MAROL METRO STATION.JOB TIMINGS 10.45AM-7.30PMRoles END TO END ACCOUNTING IN TALLY EWAY & EINVOICE BILLING ALL OTHER ACCOUNTS RELATED WORKRequirements GOOD KNOWLEDGE & EXPERIENCE IN TALLY MONTHLY GST RETURN CALCULATION & FILING

The mandate seeks someone who is enthusiastic, comfortable with uncertainty, flexible, great with people, understands our technical vision, and isn't afraid to roll up their sleeves and get their hands dirty.- The ideal candidate will have experience in all stages of the sales cycle. They should be confident in building new client relationships and maintaining existing ones.Job Responsibilities :- Cultivating solid relationships with clients through the provision of exceptional after-sales service.- Creating a positive onboarding experience for new clients.- Regularly interacting with clients through telephone calls, email communications, or face-to-face meetings.- Maintaining an accurate record of all existing and potential clients.- Inspire repeat-business from clients.- Responding to client inquiries in a timely and professional manner.- Analyze performance data to offer clients data-driven business insights and at the same time, use those insights to improve our service offerings- Ensure timely receivables and cash flow from clients- Ensuring smooth functioning of the account internally to help meet all deliverables including coordination with design teams, media teams, managers, and other important stakeholders.- Prepare timely team and client updates on all stages of project processesThe ideal candidate must have :- At least 4+ years of experience in account management/client services roles in digital marketing agency experience with extensive experience in performance marketing- Have excellent verbal, written communication, and presentation skills.- Have a willingness to be flexible: Work beyond what is described in the job description.- Understand the market and competitor activities.- Be able to seek out the appropriate contact in a targeted organization- Respect handling complaints- Ability to deliver results under pressure.- Have experience in project management

Job Responsibilities: To carry out Stock Audits under Partner guidance and prepare report till finalization To assist Partner in CMA and Projection preparation To assist Partner in Financial evaluation and Project Management To assist Partner in Professional Advisory assignments Develop and maintain strong relationships with clients through ongoing communication and exceptional service Research and resolve tax and accounting issues affecting our clients Collaborate with staff on planning and execution Skills: Ability to apply knowledge effectively Solution Oriented Hard working Proficient written and oral communication skills

Qualifications and Experience : Graduate with 0.6 years of experience in Back office (Excel)IT Expertise : Candidates (preferably male) need to have knowledge of accounting software. Should be comfortable working with spreadsheets and large volumes of audit data .Roles and Responsibilities1) Execution of Internal Audit Assignments independently2) Coordination with clients and other colleagues and ensure smooth completion of allotted work.3) Preparation of monthly audit report4) Good background and experience with audit methodologies and techniques5) Good written and oral communication6) Ability of Time management and organizational skills7) Ability to build relationships and handle situations at workOther Requirements : Candidates preferably near Marol Location

Routine Accounting & Admin Work, Knowledge of Tally, Invoicing

Key Responsibilities:J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures.Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.Documents Filing: Organize and maintain physical and electronic accounting records and documents.Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls.TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations.Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software.Mailing: Handle correspondence and communication related to financial transactions and inquiries.Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns.TDS Working: Prepare TDS workings and ensure timely deposit and filing.GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance.TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.Requirements:Bachelors degree in Accounting, Finance, or a related field.Proven experience as an Accounts Executive or similar role, with knowledge of accounting principles and practices.Proficiency in accounting software (e.g., Tally ERP), MS Excel, and other MS Office applications.Strong understanding of GST and TDS regulations and calculations.Excellent organizational and time-management skills.Attention to detail and accuracy in data entry and analysis.Ability to work independently and collaboratively within a team.

Hiring for 1 junior accounts assistant Job in Andheri East,Chakala, Mumbai, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in TDS,Bank Reconciliation,Tally ERP etc.

Not looking for a Fresher. Someone with Some Experience. Either Prior Work Experience or Inter CA, BAF, ACA. Our firm does Accounting, Finalization, Taxation, GST, TDS, ROC work and will be sent of Audit.Preferably near our Area so the travel to office is less. (Andheri West, Oshiwara, Lokhandwala, Jogeshwari)

Account Officer duties and responsibilitiesCreating and processing invoices. Cross-checking invoices with payments and expenses to ensure accuracy. Managing a company's accounts payable and receivable. Sending bills and invoices to clients.Account Associates duties and responsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsContactShruti

Designation: Accounts Executive (International)Location: Goregaon WestExp: 3 to 4 yearsSalary: Upto 30k CTCEducation: GraduationJoining: ImmediateRoles and ResponsibilitiesCoordination and International OperationsManaging Accounting EntriesUpdating system detailsInternational exposure desiredReconciliation of Accounts

Key responsibilities:1. Maintain accurate financial records: Keep track of financial transactions, including expenses, revenue, and invoices, to ensure accuracy and compliance with regulations.2. Prepare financial reports: Generate reports on financial performance, including profit and loss statements, balance sheets, and cash flow statements, to provide insights for decision-making.3. Manage accounts payable and receivable: Handle incoming and outgoing payments, track overdue invoices, and ensure timely collections to maintain healthy cash flow.4. Assist with budgeting and forecasting: Collaborate with the finance team to develop budgets and forecasts based on financial data analysis and market trends.5. Support auditing processes: Provide necessary documentation and assistance during audits to ensure compliance and accuracy of financial records.Required skills and expectations:1. 1-2 years of experience in a similar role: Demonstrated experience in accounting, finance, or related field with a strong understanding of financial principles.2. B.Com or professional degree in accounting: Academic background in accounting or finance to support understanding of financial concepts and practices.3. Attention to detail: Ability to accurately record financial data and perform calculations with precision.4. Strong communication skills: Clear and effective communication with team members, clients, and vendors for efficient financial operations.5. Analytical mindset: Capacity to analyze financial data, identify trends, and make data-driven recommendations for financial decisions.

Required accounts cum admin for an online company based in Marol Maroshi Road Andheri East mumbaiA candidate should have a good knowledge of Ms Excel and able to handle day to day activities in the office.Timings 9-6pm